Add small SaaS profile proof

This commit is contained in:
2026-05-23 04:26:28 +02:00
parent 79e4d10b68
commit 6351ebc627
40 changed files with 1696 additions and 54 deletions

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id: small-saas/service/billing-portal
kind: service
title: Billing Portal Service
profile: small-saas
system_id: small-saas/system/billing-system
owner_team: small-saas/team/platform
runtime_deployment: small-saas/deployment/production
datasets:
- small-saas/dataset/subscription-ledger
controls:
- small-saas/control/namespace-per-tenant
policies:
- small-saas/policy/tenant-isolation
evidence_ids:
- small-saas/evidence/access-review-2026-05
relationships:
- type: part_of
target: small-saas/system/billing-system
- type: owned_by
target: small-saas/team/platform
- type: stores
target: small-saas/dataset/subscription-ledger
- type: deployed_as
target: small-saas/deployment/production
- type: governed_by
target: small-saas/policy/tenant-isolation
- type: protected_by
target: small-saas/control/namespace-per-tenant